BudgetStateMunicipalitiesNL

Noord-Brabant · 24,111 inhabitants

BUDGET met?

+19%Loon op Zand spent €91 m in 2025, against €77 m budgeted.

In 8 of the 9 years since 2017 Loon op Zand spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€77 m

spent €91 m

Income gap+16%

€89 m received against €76 m budgeted

Place23

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Loon op Zand, year by year

What Loon op Zand budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +8.2%budgeted €47 mspent €51 m2018gap +22%budgeted €50 mspent €61 m2019gap +14%budgeted €52 mspent €59 m2020gap +8.2%budgeted €57 mspent €62 m2021gap +3.6%budgeted €57 mspent €60 m2022gap +10%budgeted €59 mspent €65 m2023gap +21%budgeted €64 mspent €77 m2024accounts not filed2025gap +19%budgeted €77 mspent €91 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +8.2%budgeted €47 mspent €51 m2018gap +22%budgeted €50 mspent €61 m2019gap +14%budgeted €52 mspent €59 m2020gap +8.2%budgeted €57 mspent €62 m2021gap +3.6%budgeted €57 mspent €60 m2022gap +10%budgeted €59 mspent €65 m2023gap +21%budgeted €64 mspent €77 m2024accounts not filed2025gap +19%budgeted €77 mspent €91 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€79 mthe budget for the coming year; the accounts follow
2025€77 m€91 m+19%€76 m€89 m+16%
2024€69 m—accounts not filed€69 m——
2023€64 m€77 m+21%€64 m€77 m+21%
2022€59 m€65 m+10%€60 m€70 m+17%
2021€57 m€60 m+3.6%€57 m€63 m+11%
2020€57 m€62 m+8.2%€58 m€64 m+12%
2019€52 m€59 m+14%€52 m€56 m+8.5%
2018€50 m€61 m+22%€50 m€59 m+18%
2017€47 m€51 m+8.2%€47 m€51 m+7.9%

Areas

By policy area, 2025

Where Loon op Zand moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+12%€19 m
SafetyVeiligheid−2.0%€2.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.2%€4.6 m
EconomyEconomie−12%€1.0 m
EducationOnderwijs+17%€2.7 m
Sport, culture and recreationSport, cultuur en recreatie+2.7%€5.8 m
Social domainSociaal domein+33%€44 m
Health and environmentVolksgezondheid en milieu+2.4%€7.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+29%€5.0 m
Youth careJeugdhulp+18%€7.5 m
Care and support (Wmo)+7.7%€7.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€19 m+12%
SafetyVeiligheid€2.2 m€2.2 m−2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.6 m€4.6 m−0.2%
EconomyEconomie€1.2 m€1.0 m−12%
EducationOnderwijs€2.3 m€2.7 m+17%
Sport, culture and recreationSport, cultuur en recreatie€5.6 m€5.8 m+2.7%
Social domainSociaal domein€33 m€44 m+33%
Health and environmentVolksgezondheid en milieu€7.1 m€7.3 m+2.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.9 m€5.0 m+29%
Youth careJeugdhulp€6.4 m€7.5 m+18%
Care and support (Wmo)€7.2 m€7.7 m+7.7%

Noord-Brabant

In Noord-Brabant, 2025

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →